The World Bank Report No: ISR16340 Implementation Status & Results Morocco MA-Support to ONE (Office National de l'Electricité) (P104265) Public Disclosure Copy Operation Name: MA-Support to ONE (Office National de l'Electricité) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 26-Nov-2014 (P104265) Country: Morocco Approval FY: 2008 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 10-Jun-2008 Original Closing Date 31-Mar-2014 Planned Mid Term Review Date 07-Oct-2011 Last Archived ISR Date 05-May-2014 Effectiveness Date 17-Sep-2008 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 07-Oct-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to increase the efficiency and reliability of electricity supply. This objective will be achieved through: - Strengthening of the transmission and distribution infrastructure and supporting reductions in overall technical losses; - Support to DSM programs to reduce electricity demand growth; - Promotion of wind generation; - Assistance to ONE to adjust toa new market environment. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Transmission & Distribution Network (lines & substations) 150.05 Procurement of CFLs 7.64 Public Disclosure Copy TA - Tariff Study 0.51 TA - Valorization of rural electrification (Plan VER) 0.27 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Page 1 of 6 The World Bank Report No: ISR16340 Implementation Status Overview An additional financing of EUR 30 million was approved by the World Bank in November 2013 and became effective in January 2014. The project implementation is satisfactory on technical and fiduciary aspects. The measure taken towards an appropriate implementation of safeguards measures should be better reflected in the project reportis. The commitment rate of the original and additional loan is at 100 percent while the disbursement rate is at 94 percent for the original loan and 17 percent for the additional one. Public Disclosure Copy Most activities are either completed or close to to completion. The exception is 400 kv lines between Chichaoua and Agadir that is under implementation, and the 400 kv line between Safi and Chamaia which is almost finalized. Locations Country First Administrative Division Location Planned Actual Morocco Not Entered Tansift Morocco Not Entered Tahandourt Morocco Not Entered Settat Morocco Not Entered Safi Morocco Not Entered Mediouna Morocco Not Entered Essaouira Morocco Not Entered El-Jadida Morocco Not Entered Dar Ould Zidouh Morocco Not Entered Dar Bouazza Morocco Not Entered Chemaïa Morocco Not Entered Beni-Mellal Morocco Not Entered Agadir Morocco Not Entered Chichaoua Public Disclosure Copy Morocco Not Entered Marrakech Morocco Not Entered Casablanca Morocco Not Entered Taroudant Results Project Development Objective Indicators Page 2 of 6 The World Bank Report No: ISR16340 Indicator Name Core Unit of Measure Baseline Current End Target Reduction in electric transmission losses Text Value 4.7% 4.3% Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 Public Disclosure Copy Comments This indicator is meant to Official Data Publication is This indicator refers to all assess the 'efficiency' from Yearly. lines going from 400 kV to 60 the PDO. kV. Electricity savings due to CFLs deployment (in Text Value 0 300 GWh GWh) Date 31-Dec-2007 01-Sep-2014 31-Dec-2014 Comments Official Data Publication is Yearly. Reduction of Unserved energy (in MWh) Text Value 832.7 MWh 400 MWh Date 31-Dec-2007 01-Sep-2014 31-Dec-2014 Comments This indicator is meant to Official Data Publication is assess the 'reliability' from the Yearly. PDO, as it is measured based on the technical interruptions. Direct project beneficiaries Number Value 30000000.00 31000000.00 31000000.00 Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 Comments Since the access to electricity in Morocco is close to 100%, the beneficiares are the whole population of Morocco. Female beneficiaries Percentage Value 15000000.00 15500000.00 15500000.00 Sub Type Supplemental Peak power savings due to CFLs deployment Gigawatt Value 0.00 0.20 0.20 Date 30-Dec-2007 01-Sep-2014 31-Dec-2015 Comments Public Disclosure Copy Transmission lines constructed or rehabilitated Kilometers Value 0.00 290.00 476.00 under the project Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 Comments Transmission lines rehabilitated under the Kilometers Value 0.00 0.00 0.00 project Sub Type Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 Breakdown Comments Transmission lines constructed under the Kilometers Value 0.00 190.00 476.00 project Sub Type Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 Page 3 of 6 The World Bank Report No: ISR16340 Breakdown Comments 120 km Mediouna - Ghanem, 70 km Chemaia - Tensift II, 110 km (2x55) Safi - Chemaia, 176 Agadir - Public Disclosure Copy Chichaoua Electric transmission losses in Southern Percentage Value 11.00 11.00 8.50 Morocco Date 08-Oct-2013 01-Sep-2014 31-Dec-2015 Comments This indicator has been added as a proxy for the efficiency of the transmission line Agadir- Chichaoua to be financed under this loan. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of CFLs placed Text Value 40,000 5,000,000 Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 Comments Official Data Publication is Yearly. Construction of one 400 KV line (double circuit) Text Value 0% (0 km) 100 % (160 km) between Chichaoua & Agadir (160 km) Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 Comments Contract awarded. Construction of Chamaia 400/225 kV Text Value No procurement or works 100 % of substations substation & extension of Mediouna & Tensif II started completed (delivery, controls, substations essays, and reception completed) Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 Comments One line 400 kV (double circuit) Mediouna- Yes/No Value No Yes Yes Ghanem (120 km) Public Disclosure Copy Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 Comments Two lines 400 kV (single circuit) Safi- Yes/No Value No No Yes Essaouira-Chemaia ( 2x55 km) and connection Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 of 400 kV line (double circuit) Ghanem- Comments The 'double' line provides Chichaouato substation Chamaia reliability to the system, as if one line defaults, the other alone would be able to evacuate all the electricity Page 4 of 6 The World Bank Report No: ISR16340 from Safi power plant functioning at full capacity. One line 225 kV (double circuit) Chemaia- Yes/No Value No Yes Yes Tensift II (1*70 km) and connection of lines 225 Public Disclosure Copy Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 kV (single circuit) Chichaoua - Jorf Lasar and Comments Chichaoua - Bougedra to substation Chemaia Substation 60 / 22 kV in Dar Ouled Zidouh Yes/No Value No Yes Yes Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 Comments Substation 60 / 22 kV in Tamansourt Yes/No Value No Yes Yes Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 Comments VER Study completed Yes/No Value No Yes Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 Comments Tariff study completed Yes/No Value No No Yes Date 31-Dec-2007 01-Sep-2014 31-Dec-2015 Comments Data on Financial Performance (as of 31-Oct-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P104265 IBRD-75640 Effective 10-Jun-2008 23-Jun-2008 17-Sep-2008 31-Mar-2014 31-Dec-2015 P104265 IBRD-83080 Effective 26-Nov-2013 06-Dec-2013 29-Jan-2014 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P104265 IBRD-75640 Effective USD 150.00 150.00 0.00 114.31 9.72 76.00 P104265 IBRD-83080 Effective USD 40.50 40.50 0.00 6.92 33.68 17.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR16340 Public Disclosure Copy Key Decisions Regarding Implementation Not applicable. Restructuring History There has been no restructuring to date. Related Projects P145649-ONEE Support Project (formerly, ONE Support Project) Public Disclosure Copy Page 6 of 6